Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Thirteenth Finance Commission |
Voucher Date |
01/12/2016 |
Voucher No |
THFC/2016-17/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
26 - Maintenance |
Amount (in Rs.) (in Rs.)
|
1,481,500 |
Particulars |
road construction vn-18 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 20309213614
Cheque No : 044711
Cheque Date : 01/12/2016
|
Siddhvidya construction |
1,368,543 |
Cheque
|
Account Type : Bank
Account No. : 20309213614
Cheque No : 044712
Cheque Date : 01/12/2016
|
INCOME TEX OFFICER SACTER 1 SITAPUR |
29,630 |
Cheque
|
Account Type : Bank
Account No. : 20309213614
Cheque No : 044713
Cheque Date : 01/12/2016
|
ASSISTENT COMISSINER SALE TEX WARD FIRST SITAPUR |
59,260 |
Cheque
|
Account Type : Bank
Account No. : 20309213614
Cheque No : 044715
Cheque Date : 01/12/2016
|
UTTAR PREDASH AND ANY SNIRMAN KARMKAR KALYAN BOARD |
14,815 |
Cheque
|
Account Type : Bank
Account No. : 20309213614
Cheque No : 044716
Cheque Date : 01/12/2016
|
Branch Maneger State Bank of India sitapur |
9,252 |